me21n & me22n
I have Prepared Purchase Order by ME21N using tax code Z1 i.e BED, 10%, C, CST, 12.5%, , , NC , and saved it.
There are two items in Purchase Order with same Tax code.
After that, changed TAx code (ME22N) for both the items to Z3 i.e BED, 12.5%, C, CST, 12.5%, , , NC , and saved it.
System has calculated amount as per new tax code for both items correctly on item level. But on Header Part , Condition tab system has not calculated BED and CST as per new tax code. SO my PO Total is wrong.
SO is it something wrong on Config part or where and What ?